Billed Entity:
144073
FRN:
2844642
Funding Year:
2015
470#:
335470001069064
471#:
1043268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The Contract Award Date was changed from 3/5/2015 to 11/15/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,856.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,851.93
Payment Mode:
SPI
Remaining:
$4.13
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$264.76
$264.76
Ineligible Monthly Cost:
$0.31
$0.31
Months of Service:
12
12
Annual Recurring Charges:
$3,173.40
$3,173.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,173.40
$3,173.40
Discount Percent:
90
90
Requested Amount:
$2,856.06
$2,856.06